Civic Intelligence

Inclusive Communities

990 • Fiscal year 2014 • EIN 20-3290755

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 14, 2015

6001 Dodge Street CommunityEngagement Ctr No 12268182-0861

(402) 391-4460

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Down

$225,625

Down $42,644 (-16%) from 2013

Net Assets

Down

$188,644

Down $64,878 (-26%) from 2013

Liabilities

Up

$36,981

Up $22,234 (+151%) from 2013

Revenue

$356,792

No earlier filing loaded for comparison.

Expenses

Up

$430,672

Up $24,167 (+5.9%) from 2013

Net Income

-$73,880

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $372,745Liabilities 2011: $36,905Net Assets 2011: $335,8402011Assets 2012: $342,402Liabilities 2012: $25,032Net Assets 2012: $317,3702012Assets 2013: $268,269Liabilities 2013: $14,747Net Assets 2013: $253,5222013Assets 2014: $225,625Liabilities 2014: $36,981Net Assets 2014: $188,6442014Assets 2015: $236,796Liabilities 2015: $31,953Net Assets 2015: $204,8432015Assets 2016: $240,715Liabilities 2016: $55,426Net Assets 2016: $185,2892016Assets 2017: $340,713Liabilities 2017: $32,999Net Assets 2017: $307,7142017Assets 2018: $206,879Liabilities 2018: $45,995Net Assets 2018: $160,8842018Assets 2019: $276,504Liabilities 2019: $74,897Net Assets 2019: $201,6072019Assets 2020: $422,112Liabilities 2020: $340,673Net Assets 2020: $81,4392020Assets 2021: $362,926Liabilities 2021: $203,346Net Assets 2021: $159,5802021Assets 2022: $1,084,579Liabilities 2022: $232,734Net Assets 2022: $851,8452022Assets 2023: $959,804Liabilities 2023: $190,180Net Assets 2023: $769,6242023Assets 2024: $833,422Liabilities 2024: $97,441Net Assets 2024: $735,9812024

Highlighted filing

2014

Assets$225,625
Liabilities$36,981
Net Assets$188,644

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $311,888Expenses 2011: $356,295Net Income 2011: -$44,4072011Revenue 2012: $310,202Expenses 2012: $343,693Net Income 2012: -$33,4912012Expenses 2013: $406,5052013Revenue 2014: $356,792Expenses 2014: $430,672Net Income 2014: -$73,8802014Revenue 2015: $415,484Expenses 2015: $386,221Net Income 2015: $29,2632015Revenue 2016: $429,073Expenses 2016: $451,650Net Income 2016: -$22,5772016Revenue 2017: $585,638Expenses 2017: $463,213Net Income 2017: $122,4252017Revenue 2018: $521,924Expenses 2018: $668,754Net Income 2018: -$146,8302018Revenue 2019: $775,814Expenses 2019: $735,091Net Income 2019: $40,7232019Revenue 2020: $674,297Expenses 2020: $794,465Net Income 2020: -$120,1682020Revenue 2021: $1,105,458Expenses 2021: $1,027,317Net Income 2021: $78,1412021Revenue 2022: $2,207,214Expenses 2022: $1,514,949Net Income 2022: $692,2652022Revenue 2023: $1,599,204Expenses 2023: $1,687,975Net Income 2023: -$88,7712023Revenue 2024: $1,595,647Expenses 2024: $1,634,258Net Income 2024: -$38,6112024

Highlighted filing

2014

Revenue$356,792
Expenses$430,672
Net Income-$73,880
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 14, 2015
Return Version
2013v4.0
Gross Receipts
$499,430
Mission and Program Overview

Mission

Inclusive Communities is a human relations organization confronting prejudice, bigotry and discrimination through educational programs that raise awareness, foster leadership and encourage advocacy for a just and inclusive society.

A human relations organization confronting prejudice, bigotry and discrimination through educational programs that raise awareness, foster leadership and encourage advocacy for a just and inclusive society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,451$132,344▲ $2,893
Land, Buildings, and Equipment, Net$1,809$986▼ $823
Total Assets$268,269$225,625▼ $42,644
Other Assets Total$137,009$92,295▼ $44,714
Liabilities
Other Liabilities$14,747$36,981▲ $22,234
Total Liabilities$14,747$36,981▲ $22,234
Net Assets / Fund Balance
Permanently Rstr Net Assets$300,000$300,000→ $0
Temporarily Rstr Net Assets$16,969$0▼ $16,969
Unrestricted Net Assets$-63,447$-111,356▼ $47,909
Total Net Assets Fund Balance$253,522$188,644▼ $64,878
Total Liabilities and Net Assets / Fund Balance$268,269$225,625▼ $42,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$986$18,761-
Other Assets Org$75,195--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$300,000---$300,000
2012$300,000---$300,000
2011$300,000---$300,000
2010$300,000---$300,000
2009$300,000---$300,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cecil L Hicks JrPresiding Chair
Hillary Nather-detischImmediate Past President
Jon Doyle1st Vice Chair
Andrew RouillardDirector
Emily MoodyDirector
Ferial PearsonDirector
Howard J KaslowDirector
John Ewing JrDirector
Kristine HullDirector
Linda SudduthDirector
Michael JensenDirector
Ralph KelloggDirector
Teresa NegronDirector
Robert DortonSecretary
Scott WinklerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,515
Program Service Revenue
$58,980
Investment Income
$4,115
Other Revenue
$-121,818
All Other Contributions
$161,495
Change in Net Assets
$-73,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,037
Other Expenses$210,635
Total Fundraising Expense$33,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,505$53,471$2,061$220,037
All Other Expenses$19,755$3,718$3,805$27,278
Fees for Services Other$12,353$3,464$4,172$19,989
Occupancy$12,132$3,402$4,098$19,632
Travel$4,320$14,536-$18,856
Insurance$10,230$2,868$3,455$16,553
Advertising$5,362$1,375$1,726$8,463
Other Expenses$4,312$1,209$1,456$6,977
Depreciation Depletion$509$143$172$824
Total Functional Expenses$309,625$87,158$33,889$430,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$142,638
Fundraising Gross Income$20,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$274,840$20,820$101,204$-80,384
Total Events$274,840$20,820$142,638$-121,818
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$18,000
Accrued Compensation$9,876
Accounts Payable$9,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

Withdrawls from the omaha community foundation (ocf) endowment funds are subject to approval by ocf.

Form 990, Part VI, Section A, Line 8B

Not all executive committee minutes were documented. Several of these committee meetings were informal discussions by phone among the executive committee and were brought up again during regular board meetings for a vote.

Form 990, Part VI, Section B, Line 11

Prior to the filing of the annual form 990, it is reviewed by the executive director and the board of directors. Any questions are brought to the attention of the preparer, and items are resolved prior to filing.

Form 990, Part VI, Section C, Line 18

The organization makes its annual form 990 available to the public upon such request. All documents are kept at the organizations's office.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon such request. All documents are kept at the organization's office.

Filing and Contact Details

Filer

EIN
20-3290755
Phone
4023914460

Signing Officer

Name
Scott Winkler
Title
Board Treasurer
Phone
4023914460
Signed
2015-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Winkler
Formed
2005
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
0

Preparer

Preparer
Jennifer Mcdaniel
Phone
4023911207
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The agency is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in teh accompanying financial staements. There is no unrelated business income for 2014 and 2013. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the company and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in process. Management believes it is no longer subject to income tax examinations for years prior to 2010. The organization's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense respectively. The organization did not incur any penalties or interest on income taxes for teh periods being reported.

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IRS990/Desc0EDUCATIONAL PROGRAMMING - INCLUSIVE COMMUNITIES PROVIDES EDUCATIONAL PROGRAMING TO THE COMMUNITY AT LARGE THROUGH: LEADERSHIP PROGRAMS FOR MIDDLE SCHOOL AND HIGH SCHOOL YOUTH TO CO-EXIST PEACEFULLY AND INCLUSIVELY IN A DIVERSE ENVIRONMENT; OPPORTUNITIES TO BUILD CHARACTER AND LEADERSHIP SKILLS FOR STUDENTS THAT HAVE GRADUATED FROM THESE LEADERSHIP PROGRAMS; EDUCATION FOR CHILDREN IN GRADES K-3 ON DIFFICULT DIVERSITY ISSUE; TRAINING FOR INDIVIDUALS WHO ARE INTERESTED IN BECOMING VOLUNTEER STAFF, FACILITATORS AND DIRECTORS; AND BUILDING AWARENESS AND REDUCING PREJUDICE AMONG COLLEGE STUDENTS, EDUCATORS, BUSINESS PROFESSIONALS AND THE COMMUNITY AT LARGE.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INCLUSIVE COMMUNITIES IS A HUMAN RELATIONS ORGANIZATION CONFRONTING PREJUDICE, BIGOTRY AND DISCRIMINATION THROUGH EDUCATIONAL PROGRAMS THAT RAISE AWARENESS, FOSTER LEADERSHIP AND ENCOURAGE ADVOCACY FOR A JUST AND INCLUSIVE SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0253522
IRS990/NetAssetsOrFundBalancesEOYAmt0188644
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-121818
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-121818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09002
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt04098
IRS990/OccupancyGrp/ManagementAndGeneralAmt03402
IRS990/OccupancyGrp/ProgramServicesAmt012132
IRS990/OccupancyGrp/TotalAmt019632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0137009
IRS990/OtherAssetsTotalGrp/EOYAmt092295
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACILITIES RENT
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt010872
IRS990/OtherExpensesGrp/FundraisingAmt12072
IRS990/OtherExpensesGrp/FundraisingAmt21456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21209
IRS990/OtherExpensesGrp/ProgramServicesAmt065546
IRS990/OtherExpensesGrp/ProgramServicesAmt14466
IRS990/OtherExpensesGrp/ProgramServicesAmt26135
IRS990/OtherExpensesGrp/ProgramServicesAmt34312
IRS990/OtherExpensesGrp/TotalAmt065546
IRS990/OtherExpensesGrp/TotalAmt116590
IRS990/OtherExpensesGrp/TotalAmt29927
IRS990/OtherExpensesGrp/TotalAmt36977
IRS990/OtherLiabilitiesGrp/BOYAmt014747
IRS990/OtherLiabilitiesGrp/EOYAmt036981
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220037
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0300000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0300000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT WINKLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0410771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02759
IRS990/PYOtherExpensesAmt0211700
IRS990/PYOtherRevenueAmt0-125521
IRS990/PYProgramServiceRevenueAmt045185
IRS990/PYRevenuesLessExpensesAmt0-73311
IRS990/PYSalariesCompEmpBnftPaidAmt0194805
IRS990/PYTotalExpensesAmt0406505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0333194
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73880
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0415515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0410771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0249635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01692648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06702
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01452
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98460
IRS990ScheduleA/PublicSupportPY170Pct00.97770
IRS990ScheduleA/PublicSupportTotal170Amt01692648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0415515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01692648
IRS990ScheduleA/TotalSupportAmt01719204
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0300000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0300000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0300000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0300000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0300000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0300000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0300000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0300000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0300000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0300000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018761
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019747
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175195
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS HELD BY THE OMAHA COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN TEH ACCOMPANYING FINANCIAL STAEMENTS. THERE IS NO UNRELATED BUSINESS INCOME FOR 2014 AND 2013. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROCESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. THE ORGANIZATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR TEH PERIODS BEING REPORTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0986
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092295
IRS990ScheduleD/TotalLiabilityAmt036981
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0254020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0254020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0142638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0274840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0274840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020820
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HUMANITARIAN DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-121818
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0101204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0101204
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt041434
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt041434
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WITHDRAWLS FROM THE OMAHA COMMUNITY FOUNDATION (OCF) ENDOWMENT FUNDS ARE SUBJECT TO APPROVAL BY OCF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT ALL EXECUTIVE COMMITTEE MINUTES WERE DOCUMENTED. SEVERAL OF THESE COMMITTEE MEETINGS WERE INFORMAL DISCUSSIONS BY PHONE AMONG THE EXECUTIVE COMMITTEE AND WERE BROUGHT UP AGAIN DURING REGULAR BOARD MEETINGS FOR A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO THE FILING OF THE ANNUAL FORM 990, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. ANY QUESTIONS ARE BROUGHT TO THE ATTENTION OF THE PREPARER, AND ITEMS ARE RESOLVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS ANNUAL FORM 990 AVAILABLE TO THE PUBLIC UPON SUCH REQUEST. ALL DOCUMENTS ARE KEPT AT THE ORGANIZATIONS'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON SUCH REQUEST. ALL DOCUMENTS ARE KEPT AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.10$0.74$1.60$1.63$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.19$0.77$1.60$1.69$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.23$0.85$2.21$1.51$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.20$0.16$1.11$1.03$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.34$0.08$0.67$0.79$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.20$0.78$0.74$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$0.52$0.67$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.31$0.59$0.46$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.19$0.43$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.20$0.42$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.36$0.43$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.25$0.41
2012Summary only. Only limited summary data is available for this year.$0.34$0.03$0.32$0.31$0.34$0.03
2011Summary only. Only limited summary data is available for this year.$0.37$0.04$0.34$0.31$0.36$0.04